conductor-node-mcp 12.37.0 → 12.39.0

package/tools/qbd/inventory-sites/retrieve-qbd-inventory-sites.mjs.map

@@ -1 +1 @@
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+{"version":3,"file":"retrieve-qbd-inventory-sites.mjs","sourceRoot":"","sources":["../../../src/tools/qbd/inventory-sites/retrieve-qbd-inventory-sites.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAE/E,EAAE,WAAW,EAAE,MAAM,8BAA8B;OACnD,EAAY,mBAAmB,EAAE,MAAM,gCAAgC;AAK9E,MAAM,CAAC,MAAM,QAAQ,GAAa;IAChC,QAAQ,EAAE,qBAAqB;IAC/B,SAAS,EAAE,MAAM;IACjB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,KAAK;IACjB,QAAQ,EAAE,0CAA0C;CACrD,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,8BAA8B;IACpC,WAAW,EACT,o4MAAo4M;IACt4M,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,EAAE,EAAE;gBACF,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,8EAA8E;aAC5F;YACD,kBAAkB,EAAE;gBAClB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,+FAA+F;aAClG;YACD,SAAS,EAAE;gBACT,IAAI,EAAE,QAAQ;gBACd,KAAK,EAAE,WAAW;gBAClB,WAAW,EACT,kWAAkW;aACrW;SACF;QACD,QAAQ,EAAE,CAAC,IAAI,EAAE,oBAAoB,CAAC;KACvC;IACD,WAAW,EAAE;QACX,YAAY,EAAE,IAAI;KACnB;CACF,CAAC;AAEF,MAAM,CAAC,MAAM,OAAO,GAAG,KAAK,EAAE,SAAoB,EAAE,IAAyC,EAAE,EAAE;IAC/F,MAAM,EAAE,EAAE,EAAE,SAAS,EAAE,GAAG,IAAI,EAAE,GAAG,IAAW,CAAC;IAC/C,OAAO,mBAAmB,CACxB,MAAM,WAAW,CAAC,SAAS,EAAE,MAAM,SAAS,CAAC,GAAG,CAAC,cAAc,CAAC,QAAQ,CAAC,EAAE,EAAE,IAAI,CAAC,CAAC,CACpF,CAAC;AACJ,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}

package/tools/qbd/invoices/create-qbd-invoices.js

@@ -331,7 +331,7 @@ exports.tool = {
             },
             purchaseOrderNumber: {
                 type: 'string',
-                description: "The customer's Purchase Order (PO) number associated with this invoice. This field is often used to cross-reference the invoice with the customer's purchasing system.",
+                description: "The customer's Purchase Order (PO) number associated with this invoice. This field is often used to cross-reference the invoice with the customer's purchasing system.\n\nMaximum length: 25 characters.",
             },
             receivablesAccountId: {
                 type: 'string',

package/tools/qbd/invoices/create-qbd-invoices.js.map

@@ -1 +1 @@
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package/tools/qbd/invoices/create-qbd-invoices.mjs

@@ -328,7 +328,7 @@ export const tool = {
             },
             purchaseOrderNumber: {
                 type: 'string',
-                description: "The customer's Purchase Order (PO) number associated with this invoice. This field is often used to cross-reference the invoice with the customer's purchasing system.",
+                description: "The customer's Purchase Order (PO) number associated with this invoice. This field is often used to cross-reference the invoice with the customer's purchasing system.\n\nMaximum length: 25 characters.",
             },
             receivablesAccountId: {
                 type: 'string',

package/tools/qbd/invoices/create-qbd-invoices.mjs.map

@@ -1 +1 @@
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package/tools/qbd/invoices/delete-qbd-invoices.js

@@ -13,7 +13,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'delete_qbd_invoices',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nPermanently deletes a an invoice. The deletion will fail if the invoice is currently in use or has any linked transactions that are in use.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    id: {\n      type: 'string',\n      description: 'The QuickBooks-assigned unique identifier of the deleted invoice.'\n    },\n    deleted: {\n      type: 'boolean',\n      description: 'Indicates whether the invoice was deleted.'\n    },\n    objectType: {\n      type: 'string',\n      description: 'The type of object. This value is always `\"qbd_invoice\"`.',\n      enum: [        'qbd_invoice'\n      ]\n    },\n    refNumber: {\n      type: 'string',\n      description: 'The case-sensitive user-defined reference number of the deleted invoice.'\n    }\n  },\n  required: [    'id',\n    'deleted',\n    'objectType',\n    'refNumber'\n  ]\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nPermanently deletes a an invoice. The deletion will fail if the invoice is currently in use or has any linked transactions that are in use.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/invoice_delete_response',\n  $defs: {\n    invoice_delete_response: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The QuickBooks-assigned unique identifier of the deleted invoice.'\n        },\n        deleted: {\n          type: 'boolean',\n          description: 'Indicates whether the invoice was deleted.'\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_invoice\"`.',\n          enum: [            'qbd_invoice'\n          ]\n        },\n        refNumber: {\n          type: 'string',\n          description: 'The case-sensitive user-defined reference number of the deleted invoice.'\n        }\n      },\n      required: [        'id',\n        'deleted',\n        'objectType',\n        'refNumber'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/invoices/delete-qbd-invoices.js.map

@@ -1 +1 @@
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package/tools/qbd/invoices/delete-qbd-invoices.mjs

@@ -10,7 +10,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'delete_qbd_invoices',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nPermanently deletes a an invoice. The deletion will fail if the invoice is currently in use or has any linked transactions that are in use.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    id: {\n      type: 'string',\n      description: 'The QuickBooks-assigned unique identifier of the deleted invoice.'\n    },\n    deleted: {\n      type: 'boolean',\n      description: 'Indicates whether the invoice was deleted.'\n    },\n    objectType: {\n      type: 'string',\n      description: 'The type of object. This value is always `\"qbd_invoice\"`.',\n      enum: [        'qbd_invoice'\n      ]\n    },\n    refNumber: {\n      type: 'string',\n      description: 'The case-sensitive user-defined reference number of the deleted invoice.'\n    }\n  },\n  required: [    'id',\n    'deleted',\n    'objectType',\n    'refNumber'\n  ]\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nPermanently deletes a an invoice. The deletion will fail if the invoice is currently in use or has any linked transactions that are in use.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/invoice_delete_response',\n  $defs: {\n    invoice_delete_response: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The QuickBooks-assigned unique identifier of the deleted invoice.'\n        },\n        deleted: {\n          type: 'boolean',\n          description: 'Indicates whether the invoice was deleted.'\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_invoice\"`.',\n          enum: [            'qbd_invoice'\n          ]\n        },\n        refNumber: {\n          type: 'string',\n          description: 'The case-sensitive user-defined reference number of the deleted invoice.'\n        }\n      },\n      required: [        'id',\n        'deleted',\n        'objectType',\n        'refNumber'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/invoices/delete-qbd-invoices.mjs.map

@@ -1 +1 @@
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package/tools/qbd/invoices/retrieve-qbd-invoices.js

@@ -12,7 +12,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'retrieve_qbd_invoices',
-    description: 'Retrieves an invoice by ID.\n\nNOTE: The response automatically includes any linked transactions.',
+    description: 'Retrieves an invoice by ID.\n\n**IMPORTANT:** If you need to fetch multiple specific invoices by ID, use the list endpoint instead with the `ids` parameter. It accepts an array of IDs so you can batch the request into a single call, which is significantly faster.\n\nNOTE: The response automatically includes any linked transactions.',
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/invoices/retrieve-qbd-invoices.js.map

@@ -1 +1 @@
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+{"version":3,"file":"retrieve-qbd-invoices.js","sourceRoot":"","sources":["../../../src/tools/qbd/invoices/retrieve-qbd-invoices.ts"],"names":[],"mappings":";AAAA,sFAAsF;;;AAEtF,0DAA+E;AAKlE,QAAA,QAAQ,GAAa;IAChC,QAAQ,EAAE,cAAc;IACxB,SAAS,EAAE,MAAM;IACjB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,KAAK;IACjB,QAAQ,EAAE,mCAAmC;CAC9C,CAAC;AAEW,QAAA,IAAI,GAAS;IACxB,IAAI,EAAE,uBAAuB;IAC7B,WAAW,EACT,+UAA+U;IACjV,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,EAAE,EAAE;gBACF,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,uEAAuE;aACrF;YACD,kBAAkB,EAAE;gBAClB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,+FAA+F;aAClG;SACF;QACD,QAAQ,EAAE,CAAC,IAAI,EAAE,oBAAoB,CAAC;KACvC;IACD,WAAW,EAAE;QACX,YAAY,EAAE,IAAI;KACnB;CACF,CAAC;AAEK,MAAM,OAAO,GAAG,KAAK,EAAE,SAAoB,EAAE,IAAyC,EAAE,EAAE;IAC/F,MAAM,EAAE,EAAE,EAAE,GAAG,IAAI,EAAE,GAAG,IAAW,CAAC;IACpC,OAAO,IAAA,2BAAmB,EAAC,MAAM,SAAS,CAAC,GAAG,CAAC,QAAQ,CAAC,QAAQ,CAAC,EAAE,EAAE,IAAI,CAAC,CAAC,CAAC;AAC9E,CAAC,CAAC;AAHW,QAAA,OAAO,WAGlB;AAEF,kBAAe,EAAE,QAAQ,EAAR,gBAAQ,EAAE,IAAI,EAAJ,YAAI,EAAE,OAAO,EAAP,eAAO,EAAE,CAAC"}

package/tools/qbd/invoices/retrieve-qbd-invoices.mjs

@@ -9,7 +9,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'retrieve_qbd_invoices',
-    description: 'Retrieves an invoice by ID.\n\nNOTE: The response automatically includes any linked transactions.',
+    description: 'Retrieves an invoice by ID.\n\n**IMPORTANT:** If you need to fetch multiple specific invoices by ID, use the list endpoint instead with the `ids` parameter. It accepts an array of IDs so you can batch the request into a single call, which is significantly faster.\n\nNOTE: The response automatically includes any linked transactions.',
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/invoices/retrieve-qbd-invoices.mjs.map

@@ -1 +1 @@
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+{"version":3,"file":"retrieve-qbd-invoices.mjs","sourceRoot":"","sources":["../../../src/tools/qbd/invoices/retrieve-qbd-invoices.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAE/E,EAAY,mBAAmB,EAAE,MAAM,gCAAgC;AAK9E,MAAM,CAAC,MAAM,QAAQ,GAAa;IAChC,QAAQ,EAAE,cAAc;IACxB,SAAS,EAAE,MAAM;IACjB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,KAAK;IACjB,QAAQ,EAAE,mCAAmC;CAC9C,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,uBAAuB;IAC7B,WAAW,EACT,+UAA+U;IACjV,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,EAAE,EAAE;gBACF,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,uEAAuE;aACrF;YACD,kBAAkB,EAAE;gBAClB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,+FAA+F;aAClG;SACF;QACD,QAAQ,EAAE,CAAC,IAAI,EAAE,oBAAoB,CAAC;KACvC;IACD,WAAW,EAAE;QACX,YAAY,EAAE,IAAI;KACnB;CACF,CAAC;AAEF,MAAM,CAAC,MAAM,OAAO,GAAG,KAAK,EAAE,SAAoB,EAAE,IAAyC,EAAE,EAAE;IAC/F,MAAM,EAAE,EAAE,EAAE,GAAG,IAAI,EAAE,GAAG,IAAW,CAAC;IACpC,OAAO,mBAAmB,CAAC,MAAM,SAAS,CAAC,GAAG,CAAC,QAAQ,CAAC,QAAQ,CAAC,EAAE,EAAE,IAAI,CAAC,CAAC,CAAC;AAC9E,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}

package/tools/qbd/invoices/update-qbd-invoices.js

@@ -365,7 +365,7 @@ exports.tool = {
             },
             purchaseOrderNumber: {
                 type: 'string',
-                description: "The customer's Purchase Order (PO) number associated with this invoice. This field is often used to cross-reference the invoice with the customer's purchasing system.",
+                description: "The customer's Purchase Order (PO) number associated with this invoice. This field is often used to cross-reference the invoice with the customer's purchasing system.\n\nMaximum length: 25 characters.",
             },
             receivablesAccountId: {
                 type: 'string',

package/tools/qbd/invoices/update-qbd-invoices.js.map

@@ -1 +1 @@
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package/tools/qbd/invoices/update-qbd-invoices.mjs

@@ -362,7 +362,7 @@ export const tool = {
             },
             purchaseOrderNumber: {
                 type: 'string',
-                description: "The customer's Purchase Order (PO) number associated with this invoice. This field is often used to cross-reference the invoice with the customer's purchasing system.",
+                description: "The customer's Purchase Order (PO) number associated with this invoice. This field is often used to cross-reference the invoice with the customer's purchasing system.\n\nMaximum length: 25 characters.",
             },
             receivablesAccountId: {
                 type: 'string',

package/tools/qbd/invoices/update-qbd-invoices.mjs.map

@@ -1 +1 @@
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package/tools/qbd/item-groups/retrieve-qbd-item-groups.js

@@ -13,7 +13,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'retrieve_qbd_item_groups',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nRetrieves an item group by ID.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/item_group',\n  $defs: {\n    item_group: {\n      type: 'object',\n      title: 'The Item Group object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this item group. This ID is unique across all item groups but not across different QuickBooks object types.'\n        },\n        barcode: {\n          type: 'string',\n          description: 'The item group\\'s barcode.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this item group was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        },\n        customFields: {\n          type: 'array',\n          description: 'The custom fields for the item group object, added as user-defined data extensions, not included in the standard QuickBooks object.',\n          items: {\n            type: 'object',\n            title: 'The Custom Field object',\n            properties: {\n              name: {\n                type: 'string',\n                description: 'The name of the custom field, unique for the specified `ownerId`. For public custom fields, this name is visible as a label in the QuickBooks UI.'\n              },\n              ownerId: {\n                type: 'string',\n                description: 'The identifier of the owner of the custom field, which QuickBooks internally calls a \"data extension\". For public custom fields visible in the UI, such as those added by the QuickBooks user, this is always \"0\". For private custom fields that are only visible to the application that created them, this is a valid GUID identifying the owning application. Internally, Conductor always fetches all public custom fields (those with an `ownerId` of \"0\") for all objects.'\n              },\n              type: {\n                type: 'string',\n                description: 'The data type of this custom field.',\n                enum: [                  'amount_type',\n                  'date_time_type',\n                  'integer_type',\n                  'percent_type',\n                  'price_type',\n                  'quantity_type',\n                  'string_1024_type',\n                  'string_255_type'\n                ]\n              },\n              value: {\n                type: 'string',\n                description: 'The value of this custom field. The maximum length depends on the field\\'s data type.'\n              }\n            },\n            required: [              'name',\n              'ownerId',\n              'type',\n              'value'\n            ]\n          }\n        },\n        description: {\n          type: 'string',\n          description: 'The item group\\'s description that will appear on sales forms that include this item.'\n        },\n        externalId: {\n          type: 'string',\n          description: 'A globally unique identifier (GUID) you, the developer, can provide for tracking this object in your external system. This field is immutable and can only be set during object creation.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this item group is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.'\n        },\n        lines: {\n          type: 'array',\n          description: 'The item lines in this item group.',\n          items: {\n            type: 'object',\n            title: 'The Item Group Line object',\n            properties: {\n              item: {\n                type: 'object',\n                description: 'The item associated with this item group line. This can refer to any good or service that the business buys or sells, including item types such as a service item, inventory item, or special calculation item like a discount item or sales-tax item.',\n                properties: {\n                  id: {\n                    type: 'string',\n                    description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n                  },\n                  fullName: {\n                    type: 'string',\n                    description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n                  }\n                },\n                required: [                  'id',\n                  'fullName'\n                ]\n              },\n              quantity: {\n                type: 'number',\n                description: 'The quantity of the item group associated with this item group line. This field cannot be cleared.\\n\\n**NOTE**: Do not use this field if the associated item group is a discount item group.'\n              },\n              unitOfMeasure: {\n                type: 'string',\n                description: 'The unit-of-measure used for the `quantity` in this item group line. Must be a valid unit within the item\\'s available units of measure.'\n              }\n            },\n            required: [              'item',\n              'quantity',\n              'unitOfMeasure'\n            ]\n          }\n        },\n        name: {\n          type: 'string',\n          description: 'The case-insensitive unique name of this item group, unique across all item groups.\\n\\n**NOTE**: Item groups do not have a `fullName` field because they are not hierarchical objects, which is why `name` is unique for them but not for objects that have parents.'\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_item_group\"`.',\n          enum: [            'qbd_item_group'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this item group object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you\\'re working with the latest data; otherwise, the update will return an error.'\n        },\n        shouldPrintItemsInGroup: {\n          type: 'boolean',\n          description: 'Indicates whether the individual items in this item group and their separate amounts appear on printed forms.'\n        },\n        specialItemType: {\n          type: 'string',\n          description: 'The type of special item for this item group.',\n          enum: [            'finance_charge',\n            'reimbursable_expense_group',\n            'reimbursable_expense_subtotal'\n          ]\n        },\n        unitOfMeasureSet: {\n          type: 'object',\n          description: 'The unit-of-measure set associated with this item group, which consists of a base unit and related units.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this item group was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        }\n      },\n      required: [        'id',\n        'barcode',\n        'createdAt',\n        'customFields',\n        'description',\n        'externalId',\n        'isActive',\n        'lines',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'shouldPrintItemsInGroup',\n        'specialItemType',\n        'unitOfMeasureSet',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nRetrieves an item group by ID.\n\n**IMPORTANT:** If you need to fetch multiple specific item groups by ID, use the list endpoint instead with the `ids` parameter. It accepts an array of IDs so you can batch the request into a single call, which is significantly faster.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/item_group',\n  $defs: {\n    item_group: {\n      type: 'object',\n      title: 'The Item Group object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this item group. This ID is unique across all item groups but not across different QuickBooks object types.'\n        },\n        barcode: {\n          type: 'string',\n          description: 'The item group\\'s barcode.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this item group was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        },\n        customFields: {\n          type: 'array',\n          description: 'The custom fields for the item group object, added as user-defined data extensions, not included in the standard QuickBooks object.',\n          items: {\n            type: 'object',\n            title: 'The Custom Field object',\n            properties: {\n              name: {\n                type: 'string',\n                description: 'The name of the custom field, unique for the specified `ownerId`. For public custom fields, this name is visible as a label in the QuickBooks UI.'\n              },\n              ownerId: {\n                type: 'string',\n                description: 'The identifier of the owner of the custom field, which QuickBooks internally calls a \"data extension\". For public custom fields visible in the UI, such as those added by the QuickBooks user, this is always \"0\". For private custom fields that are only visible to the application that created them, this is a valid GUID identifying the owning application. Internally, Conductor always fetches all public custom fields (those with an `ownerId` of \"0\") for all objects.'\n              },\n              type: {\n                type: 'string',\n                description: 'The data type of this custom field.',\n                enum: [                  'amount_type',\n                  'date_time_type',\n                  'integer_type',\n                  'percent_type',\n                  'price_type',\n                  'quantity_type',\n                  'string_1024_type',\n                  'string_255_type'\n                ]\n              },\n              value: {\n                type: 'string',\n                description: 'The value of this custom field. The maximum length depends on the field\\'s data type.'\n              }\n            },\n            required: [              'name',\n              'ownerId',\n              'type',\n              'value'\n            ]\n          }\n        },\n        description: {\n          type: 'string',\n          description: 'The item group\\'s description that will appear on sales forms that include this item.'\n        },\n        externalId: {\n          type: 'string',\n          description: 'A globally unique identifier (GUID) you, the developer, can provide for tracking this object in your external system. This field is immutable and can only be set during object creation.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this item group is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.'\n        },\n        lines: {\n          type: 'array',\n          description: 'The item lines in this item group.',\n          items: {\n            type: 'object',\n            title: 'The Item Group Line object',\n            properties: {\n              item: {\n                type: 'object',\n                description: 'The item associated with this item group line. This can refer to any good or service that the business buys or sells, including item types such as a service item, inventory item, or special calculation item like a discount item or sales-tax item.',\n                properties: {\n                  id: {\n                    type: 'string',\n                    description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n                  },\n                  fullName: {\n                    type: 'string',\n                    description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n                  }\n                },\n                required: [                  'id',\n                  'fullName'\n                ]\n              },\n              quantity: {\n                type: 'number',\n                description: 'The quantity of the item group associated with this item group line. This field cannot be cleared.\\n\\n**NOTE**: Do not use this field if the associated item group is a discount item group.'\n              },\n              unitOfMeasure: {\n                type: 'string',\n                description: 'The unit-of-measure used for the `quantity` in this item group line. Must be a valid unit within the item\\'s available units of measure.'\n              }\n            },\n            required: [              'item',\n              'quantity',\n              'unitOfMeasure'\n            ]\n          }\n        },\n        name: {\n          type: 'string',\n          description: 'The case-insensitive unique name of this item group, unique across all item groups.\\n\\n**NOTE**: Item groups do not have a `fullName` field because they are not hierarchical objects, which is why `name` is unique for them but not for objects that have parents.'\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_item_group\"`.',\n          enum: [            'qbd_item_group'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this item group object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you\\'re working with the latest data; otherwise, the update will return an error.'\n        },\n        shouldPrintItemsInGroup: {\n          type: 'boolean',\n          description: 'Indicates whether the individual items in this item group and their separate amounts appear on printed forms.'\n        },\n        specialItemType: {\n          type: 'string',\n          description: 'The type of special item for this item group.',\n          enum: [            'finance_charge',\n            'reimbursable_expense_group',\n            'reimbursable_expense_subtotal'\n          ]\n        },\n        unitOfMeasureSet: {\n          type: 'object',\n          description: 'The unit-of-measure set associated with this item group, which consists of a base unit and related units.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this item group was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        }\n      },\n      required: [        'id',\n        'barcode',\n        'createdAt',\n        'customFields',\n        'description',\n        'externalId',\n        'isActive',\n        'lines',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'shouldPrintItemsInGroup',\n        'specialItemType',\n        'unitOfMeasureSet',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/item-groups/retrieve-qbd-item-groups.js.map

@@ -1 +1 @@
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package/tools/qbd/item-groups/retrieve-qbd-item-groups.mjs

@@ -10,7 +10,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'retrieve_qbd_item_groups',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nRetrieves an item group by ID.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/item_group',\n  $defs: {\n    item_group: {\n      type: 'object',\n      title: 'The Item Group object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this item group. This ID is unique across all item groups but not across different QuickBooks object types.'\n        },\n        barcode: {\n          type: 'string',\n          description: 'The item group\\'s barcode.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this item group was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        },\n        customFields: {\n          type: 'array',\n          description: 'The custom fields for the item group object, added as user-defined data extensions, not included in the standard QuickBooks object.',\n          items: {\n            type: 'object',\n            title: 'The Custom Field object',\n            properties: {\n              name: {\n                type: 'string',\n                description: 'The name of the custom field, unique for the specified `ownerId`. For public custom fields, this name is visible as a label in the QuickBooks UI.'\n              },\n              ownerId: {\n                type: 'string',\n                description: 'The identifier of the owner of the custom field, which QuickBooks internally calls a \"data extension\". For public custom fields visible in the UI, such as those added by the QuickBooks user, this is always \"0\". For private custom fields that are only visible to the application that created them, this is a valid GUID identifying the owning application. Internally, Conductor always fetches all public custom fields (those with an `ownerId` of \"0\") for all objects.'\n              },\n              type: {\n                type: 'string',\n                description: 'The data type of this custom field.',\n                enum: [                  'amount_type',\n                  'date_time_type',\n                  'integer_type',\n                  'percent_type',\n                  'price_type',\n                  'quantity_type',\n                  'string_1024_type',\n                  'string_255_type'\n                ]\n              },\n              value: {\n                type: 'string',\n                description: 'The value of this custom field. The maximum length depends on the field\\'s data type.'\n              }\n            },\n            required: [              'name',\n              'ownerId',\n              'type',\n              'value'\n            ]\n          }\n        },\n        description: {\n          type: 'string',\n          description: 'The item group\\'s description that will appear on sales forms that include this item.'\n        },\n        externalId: {\n          type: 'string',\n          description: 'A globally unique identifier (GUID) you, the developer, can provide for tracking this object in your external system. This field is immutable and can only be set during object creation.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this item group is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.'\n        },\n        lines: {\n          type: 'array',\n          description: 'The item lines in this item group.',\n          items: {\n            type: 'object',\n            title: 'The Item Group Line object',\n            properties: {\n              item: {\n                type: 'object',\n                description: 'The item associated with this item group line. This can refer to any good or service that the business buys or sells, including item types such as a service item, inventory item, or special calculation item like a discount item or sales-tax item.',\n                properties: {\n                  id: {\n                    type: 'string',\n                    description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n                  },\n                  fullName: {\n                    type: 'string',\n                    description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n                  }\n                },\n                required: [                  'id',\n                  'fullName'\n                ]\n              },\n              quantity: {\n                type: 'number',\n                description: 'The quantity of the item group associated with this item group line. This field cannot be cleared.\\n\\n**NOTE**: Do not use this field if the associated item group is a discount item group.'\n              },\n              unitOfMeasure: {\n                type: 'string',\n                description: 'The unit-of-measure used for the `quantity` in this item group line. Must be a valid unit within the item\\'s available units of measure.'\n              }\n            },\n            required: [              'item',\n              'quantity',\n              'unitOfMeasure'\n            ]\n          }\n        },\n        name: {\n          type: 'string',\n          description: 'The case-insensitive unique name of this item group, unique across all item groups.\\n\\n**NOTE**: Item groups do not have a `fullName` field because they are not hierarchical objects, which is why `name` is unique for them but not for objects that have parents.'\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_item_group\"`.',\n          enum: [            'qbd_item_group'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this item group object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you\\'re working with the latest data; otherwise, the update will return an error.'\n        },\n        shouldPrintItemsInGroup: {\n          type: 'boolean',\n          description: 'Indicates whether the individual items in this item group and their separate amounts appear on printed forms.'\n        },\n        specialItemType: {\n          type: 'string',\n          description: 'The type of special item for this item group.',\n          enum: [            'finance_charge',\n            'reimbursable_expense_group',\n            'reimbursable_expense_subtotal'\n          ]\n        },\n        unitOfMeasureSet: {\n          type: 'object',\n          description: 'The unit-of-measure set associated with this item group, which consists of a base unit and related units.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this item group was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        }\n      },\n      required: [        'id',\n        'barcode',\n        'createdAt',\n        'customFields',\n        'description',\n        'externalId',\n        'isActive',\n        'lines',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'shouldPrintItemsInGroup',\n        'specialItemType',\n        'unitOfMeasureSet',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nRetrieves an item group by ID.\n\n**IMPORTANT:** If you need to fetch multiple specific item groups by ID, use the list endpoint instead with the `ids` parameter. It accepts an array of IDs so you can batch the request into a single call, which is significantly faster.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/item_group',\n  $defs: {\n    item_group: {\n      type: 'object',\n      title: 'The Item Group object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this item group. This ID is unique across all item groups but not across different QuickBooks object types.'\n        },\n        barcode: {\n          type: 'string',\n          description: 'The item group\\'s barcode.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this item group was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        },\n        customFields: {\n          type: 'array',\n          description: 'The custom fields for the item group object, added as user-defined data extensions, not included in the standard QuickBooks object.',\n          items: {\n            type: 'object',\n            title: 'The Custom Field object',\n            properties: {\n              name: {\n                type: 'string',\n                description: 'The name of the custom field, unique for the specified `ownerId`. For public custom fields, this name is visible as a label in the QuickBooks UI.'\n              },\n              ownerId: {\n                type: 'string',\n                description: 'The identifier of the owner of the custom field, which QuickBooks internally calls a \"data extension\". For public custom fields visible in the UI, such as those added by the QuickBooks user, this is always \"0\". For private custom fields that are only visible to the application that created them, this is a valid GUID identifying the owning application. Internally, Conductor always fetches all public custom fields (those with an `ownerId` of \"0\") for all objects.'\n              },\n              type: {\n                type: 'string',\n                description: 'The data type of this custom field.',\n                enum: [                  'amount_type',\n                  'date_time_type',\n                  'integer_type',\n                  'percent_type',\n                  'price_type',\n                  'quantity_type',\n                  'string_1024_type',\n                  'string_255_type'\n                ]\n              },\n              value: {\n                type: 'string',\n                description: 'The value of this custom field. The maximum length depends on the field\\'s data type.'\n              }\n            },\n            required: [              'name',\n              'ownerId',\n              'type',\n              'value'\n            ]\n          }\n        },\n        description: {\n          type: 'string',\n          description: 'The item group\\'s description that will appear on sales forms that include this item.'\n        },\n        externalId: {\n          type: 'string',\n          description: 'A globally unique identifier (GUID) you, the developer, can provide for tracking this object in your external system. This field is immutable and can only be set during object creation.'\n        },\n        isActive: {\n          type: 'boolean',\n          description: 'Indicates whether this item group is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`.'\n        },\n        lines: {\n          type: 'array',\n          description: 'The item lines in this item group.',\n          items: {\n            type: 'object',\n            title: 'The Item Group Line object',\n            properties: {\n              item: {\n                type: 'object',\n                description: 'The item associated with this item group line. This can refer to any good or service that the business buys or sells, including item types such as a service item, inventory item, or special calculation item like a discount item or sales-tax item.',\n                properties: {\n                  id: {\n                    type: 'string',\n                    description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n                  },\n                  fullName: {\n                    type: 'string',\n                    description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n                  }\n                },\n                required: [                  'id',\n                  'fullName'\n                ]\n              },\n              quantity: {\n                type: 'number',\n                description: 'The quantity of the item group associated with this item group line. This field cannot be cleared.\\n\\n**NOTE**: Do not use this field if the associated item group is a discount item group.'\n              },\n              unitOfMeasure: {\n                type: 'string',\n                description: 'The unit-of-measure used for the `quantity` in this item group line. Must be a valid unit within the item\\'s available units of measure.'\n              }\n            },\n            required: [              'item',\n              'quantity',\n              'unitOfMeasure'\n            ]\n          }\n        },\n        name: {\n          type: 'string',\n          description: 'The case-insensitive unique name of this item group, unique across all item groups.\\n\\n**NOTE**: Item groups do not have a `fullName` field because they are not hierarchical objects, which is why `name` is unique for them but not for objects that have parents.'\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_item_group\"`.',\n          enum: [            'qbd_item_group'\n          ]\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this item group object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you\\'re working with the latest data; otherwise, the update will return an error.'\n        },\n        shouldPrintItemsInGroup: {\n          type: 'boolean',\n          description: 'Indicates whether the individual items in this item group and their separate amounts appear on printed forms.'\n        },\n        specialItemType: {\n          type: 'string',\n          description: 'The type of special item for this item group.',\n          enum: [            'finance_charge',\n            'reimbursable_expense_group',\n            'reimbursable_expense_subtotal'\n          ]\n        },\n        unitOfMeasureSet: {\n          type: 'object',\n          description: 'The unit-of-measure set associated with this item group, which consists of a base unit and related units.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this item group was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        }\n      },\n      required: [        'id',\n        'barcode',\n        'createdAt',\n        'customFields',\n        'description',\n        'externalId',\n        'isActive',\n        'lines',\n        'name',\n        'objectType',\n        'revisionNumber',\n        'shouldPrintItemsInGroup',\n        'specialItemType',\n        'unitOfMeasureSet',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/item-groups/retrieve-qbd-item-groups.mjs.map

@@ -1 +1 @@
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package/tools/qbd/item-receipts/delete-qbd-item-receipts.js

@@ -13,7 +13,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'delete_qbd_item_receipts',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nPermanently deletes a an item receipt. The deletion will fail if the item receipt is currently in use or has any linked transactions that are in use.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    id: {\n      type: 'string',\n      description: 'The QuickBooks-assigned unique identifier of the deleted item receipt.'\n    },\n    deleted: {\n      type: 'boolean',\n      description: 'Indicates whether the item receipt was deleted.'\n    },\n    objectType: {\n      type: 'string',\n      description: 'The type of object. This value is always `\"qbd_item_receipt\"`.',\n      enum: [        'qbd_item_receipt'\n      ]\n    },\n    refNumber: {\n      type: 'string',\n      description: 'The case-sensitive user-defined reference number of the deleted item receipt.'\n    }\n  },\n  required: [    'id',\n    'deleted',\n    'objectType',\n    'refNumber'\n  ]\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nPermanently deletes a an item receipt. The deletion will fail if the item receipt is currently in use or has any linked transactions that are in use.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/item_receipt_delete_response',\n  $defs: {\n    item_receipt_delete_response: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The QuickBooks-assigned unique identifier of the deleted item receipt.'\n        },\n        deleted: {\n          type: 'boolean',\n          description: 'Indicates whether the item receipt was deleted.'\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_item_receipt\"`.',\n          enum: [            'qbd_item_receipt'\n          ]\n        },\n        refNumber: {\n          type: 'string',\n          description: 'The case-sensitive user-defined reference number of the deleted item receipt.'\n        }\n      },\n      required: [        'id',\n        'deleted',\n        'objectType',\n        'refNumber'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/item-receipts/delete-qbd-item-receipts.js.map

@@ -1 +1 @@
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package/tools/qbd/item-receipts/delete-qbd-item-receipts.mjs

@@ -10,7 +10,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'delete_qbd_item_receipts',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nPermanently deletes a an item receipt. The deletion will fail if the item receipt is currently in use or has any linked transactions that are in use.\n\n# Response Schema\n```json\n{\n  type: 'object',\n  properties: {\n    id: {\n      type: 'string',\n      description: 'The QuickBooks-assigned unique identifier of the deleted item receipt.'\n    },\n    deleted: {\n      type: 'boolean',\n      description: 'Indicates whether the item receipt was deleted.'\n    },\n    objectType: {\n      type: 'string',\n      description: 'The type of object. This value is always `\"qbd_item_receipt\"`.',\n      enum: [        'qbd_item_receipt'\n      ]\n    },\n    refNumber: {\n      type: 'string',\n      description: 'The case-sensitive user-defined reference number of the deleted item receipt.'\n    }\n  },\n  required: [    'id',\n    'deleted',\n    'objectType',\n    'refNumber'\n  ]\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nPermanently deletes a an item receipt. The deletion will fail if the item receipt is currently in use or has any linked transactions that are in use.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/item_receipt_delete_response',\n  $defs: {\n    item_receipt_delete_response: {\n      type: 'object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The QuickBooks-assigned unique identifier of the deleted item receipt.'\n        },\n        deleted: {\n          type: 'boolean',\n          description: 'Indicates whether the item receipt was deleted.'\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_item_receipt\"`.',\n          enum: [            'qbd_item_receipt'\n          ]\n        },\n        refNumber: {\n          type: 'string',\n          description: 'The case-sensitive user-defined reference number of the deleted item receipt.'\n        }\n      },\n      required: [        'id',\n        'deleted',\n        'objectType',\n        'refNumber'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/item-receipts/delete-qbd-item-receipts.mjs.map

@@ -1 +1 @@
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package/tools/qbd/item-receipts/retrieve-qbd-item-receipts.js

@@ -12,7 +12,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'retrieve_qbd_item_receipts',
-    description: 'Retrieves an item receipt by ID.\n\nNOTE: The response automatically includes any linked transactions.',
+    description: 'Retrieves an item receipt by ID.\n\n**IMPORTANT:** If you need to fetch multiple specific item receipts by ID, use the list endpoint instead with the `ids` parameter. It accepts an array of IDs so you can batch the request into a single call, which is significantly faster.\n\nNOTE: The response automatically includes any linked transactions.',
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/item-receipts/retrieve-qbd-item-receipts.js.map

@@ -1 +1 @@
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package/tools/qbd/item-receipts/retrieve-qbd-item-receipts.mjs

@@ -9,7 +9,7 @@ export const metadata = {
 };
 export const tool = {
     name: 'retrieve_qbd_item_receipts',
-    description: 'Retrieves an item receipt by ID.\n\nNOTE: The response automatically includes any linked transactions.',
+    description: 'Retrieves an item receipt by ID.\n\n**IMPORTANT:** If you need to fetch multiple specific item receipts by ID, use the list endpoint instead with the `ids` parameter. It accepts an array of IDs so you can batch the request into a single call, which is significantly faster.\n\nNOTE: The response automatically includes any linked transactions.',
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/item-receipts/retrieve-qbd-item-receipts.mjs.map

@@ -1 +1 @@
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+{"version":3,"file":"retrieve-qbd-item-receipts.mjs","sourceRoot":"","sources":["../../../src/tools/qbd/item-receipts/retrieve-qbd-item-receipts.ts"],"names":[],"mappings":"AAAA,sFAAsF;OAE/E,EAAY,mBAAmB,EAAE,MAAM,gCAAgC;AAK9E,MAAM,CAAC,MAAM,QAAQ,GAAa;IAChC,QAAQ,EAAE,mBAAmB;IAC7B,SAAS,EAAE,MAAM;IACjB,IAAI,EAAE,EAAE;IACR,UAAU,EAAE,KAAK;IACjB,QAAQ,EAAE,wCAAwC;CACnD,CAAC;AAEF,MAAM,CAAC,MAAM,IAAI,GAAS;IACxB,IAAI,EAAE,4BAA4B;IAClC,WAAW,EACT,yVAAyV;IAC3V,WAAW,EAAE;QACX,IAAI,EAAE,QAAQ;QACd,UAAU,EAAE;YACV,EAAE,EAAE;gBACF,IAAI,EAAE,QAAQ;gBACd,WAAW,EAAE,4EAA4E;aAC1F;YACD,kBAAkB,EAAE;gBAClB,IAAI,EAAE,QAAQ;gBACd,WAAW,EACT,+FAA+F;aAClG;SACF;QACD,QAAQ,EAAE,CAAC,IAAI,EAAE,oBAAoB,CAAC;KACvC;IACD,WAAW,EAAE;QACX,YAAY,EAAE,IAAI;KACnB;CACF,CAAC;AAEF,MAAM,CAAC,MAAM,OAAO,GAAG,KAAK,EAAE,SAAoB,EAAE,IAAyC,EAAE,EAAE;IAC/F,MAAM,EAAE,EAAE,EAAE,GAAG,IAAI,EAAE,GAAG,IAAW,CAAC;IACpC,OAAO,mBAAmB,CAAC,MAAM,SAAS,CAAC,GAAG,CAAC,YAAY,CAAC,QAAQ,CAAC,EAAE,EAAE,IAAI,CAAC,CAAC,CAAC;AAClF,CAAC,CAAC;AAEF,eAAe,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,CAAC"}

package/tools/qbd/item-sites/retrieve-qbd-item-sites.js

@@ -13,7 +13,7 @@ exports.metadata = {
 };
 exports.tool = {
     name: 'retrieve_qbd_item_sites',
-    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nRetrieves an item site by ID.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/item_site',\n  $defs: {\n    item_site: {\n      type: 'object',\n      title: 'The Item Site object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this item site. This ID is unique across all item sites but not across different QuickBooks object types.'\n        },\n        assemblyBuildPoint: {\n          type: 'number',\n          description: 'The inventory level of this item site at which a new build assembly should begin. When the combined `quantityOnHand` and `quantityOnPurchaseOrders` drops below this point, QuickBooks flags the need to build additional units.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this item site was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        },\n        inventoryAssemblyItem: {\n          type: 'object',\n          description: 'The inventory assembly item associated with this item site. An inventory assembly item is assembled or manufactured from other inventory items, and the items and/or assemblies that make up the assembly are called components.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        inventoryItem: {\n          type: 'object',\n          description: 'The inventory item associated with this item site.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        inventorySite: {\n          type: 'object',\n          description: 'The site location where inventory for the item associated with this item site is stored.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        inventorySiteLocation: {\n          type: 'object',\n          description: 'The specific location (e.g., bin or shelf) within the inventory site where the item associated with this item site is stored.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_item_site\"`.',\n          enum: [            'qbd_item_site'\n          ]\n        },\n        quantityOnHand: {\n          type: 'number',\n          description: 'The number of units of this item site currently in inventory.'\n        },\n        quantityOnPendingTransfers: {\n          type: 'number',\n          description: 'The number of units of this item site that are currently on pending inventory transfer transactions.'\n        },\n        quantityOnPurchaseOrders: {\n          type: 'number',\n          description: 'The number of units of this item site that are currently listed on outstanding purchase orders and have not yet been received.'\n        },\n        quantityOnSalesOrders: {\n          type: 'number',\n          description: 'The number of units of this item site that are currently listed on outstanding sales orders and have not yet been fulfilled or delivered to customers.'\n        },\n        quantityRequiredByPendingBuildTransactions: {\n          type: 'number',\n          description: 'The number of units of this item site required by pending build transactions.'\n        },\n        quantityToBeBuiltByPendingBuildTransactions: {\n          type: 'number',\n          description: 'The number of units of this item site that are scheduled to be built on pending build transactions.'\n        },\n        reorderLevel: {\n          type: 'number',\n          description: 'The inventory level at which QuickBooks prompts you to reorder this item site.'\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this item site object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you\\'re working with the latest data; otherwise, the update will return an error.'\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this item site was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        }\n      },\n      required: [        'id',\n        'assemblyBuildPoint',\n        'createdAt',\n        'inventoryAssemblyItem',\n        'inventoryItem',\n        'inventorySite',\n        'inventorySiteLocation',\n        'objectType',\n        'quantityOnHand',\n        'quantityOnPendingTransfers',\n        'quantityOnPurchaseOrders',\n        'quantityOnSalesOrders',\n        'quantityRequiredByPendingBuildTransactions',\n        'quantityToBeBuiltByPendingBuildTransactions',\n        'reorderLevel',\n        'revisionNumber',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
+    description: "When using this tool, always use the `jq_filter` parameter to reduce the response size and improve performance.\n\nOnly omit if you're sure you don't need the data.\n\nRetrieves an item site by ID.\n\n**IMPORTANT:** If you need to fetch multiple specific item sites by ID, use the list endpoint instead with the `ids` parameter. It accepts an array of IDs so you can batch the request into a single call, which is significantly faster.\n\n# Response Schema\n```json\n{\n  $ref: '#/$defs/item_site',\n  $defs: {\n    item_site: {\n      type: 'object',\n      title: 'The Item Site object',\n      properties: {\n        id: {\n          type: 'string',\n          description: 'The unique identifier assigned by QuickBooks to this item site. This ID is unique across all item sites but not across different QuickBooks object types.'\n        },\n        assemblyBuildPoint: {\n          type: 'number',\n          description: 'The inventory level of this item site at which a new build assembly should begin. When the combined `quantityOnHand` and `quantityOnPurchaseOrders` drops below this point, QuickBooks flags the need to build additional units.'\n        },\n        createdAt: {\n          type: 'string',\n          description: 'The date and time when this item site was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        },\n        inventoryAssemblyItem: {\n          type: 'object',\n          description: 'The inventory assembly item associated with this item site. An inventory assembly item is assembled or manufactured from other inventory items, and the items and/or assemblies that make up the assembly are called components.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        inventoryItem: {\n          type: 'object',\n          description: 'The inventory item associated with this item site.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        inventorySite: {\n          type: 'object',\n          description: 'The site location where inventory for the item associated with this item site is stored.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        inventorySiteLocation: {\n          type: 'object',\n          description: 'The specific location (e.g., bin or shelf) within the inventory site where the item associated with this item site is stored.',\n          properties: {\n            id: {\n              type: 'string',\n              description: 'The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.'\n            },\n            fullName: {\n              type: 'string',\n              description: 'The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive.'\n            }\n          },\n          required: [            'id',\n            'fullName'\n          ]\n        },\n        objectType: {\n          type: 'string',\n          description: 'The type of object. This value is always `\"qbd_item_site\"`.',\n          enum: [            'qbd_item_site'\n          ]\n        },\n        quantityOnHand: {\n          type: 'number',\n          description: 'The number of units of this item site currently in inventory.'\n        },\n        quantityOnPendingTransfers: {\n          type: 'number',\n          description: 'The number of units of this item site that are currently on pending inventory transfer transactions.'\n        },\n        quantityOnPurchaseOrders: {\n          type: 'number',\n          description: 'The number of units of this item site that are currently listed on outstanding purchase orders and have not yet been received.'\n        },\n        quantityOnSalesOrders: {\n          type: 'number',\n          description: 'The number of units of this item site that are currently listed on outstanding sales orders and have not yet been fulfilled or delivered to customers.'\n        },\n        quantityRequiredByPendingBuildTransactions: {\n          type: 'number',\n          description: 'The number of units of this item site required by pending build transactions.'\n        },\n        quantityToBeBuiltByPendingBuildTransactions: {\n          type: 'number',\n          description: 'The number of units of this item site that are scheduled to be built on pending build transactions.'\n        },\n        reorderLevel: {\n          type: 'number',\n          description: 'The inventory level at which QuickBooks prompts you to reorder this item site.'\n        },\n        revisionNumber: {\n          type: 'string',\n          description: 'The current QuickBooks-assigned revision number of this item site object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you\\'re working with the latest data; otherwise, the update will return an error.'\n        },\n        updatedAt: {\n          type: 'string',\n          description: 'The date and time when this item site was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user\\'s computer.'\n        }\n      },\n      required: [        'id',\n        'assemblyBuildPoint',\n        'createdAt',\n        'inventoryAssemblyItem',\n        'inventoryItem',\n        'inventorySite',\n        'inventorySiteLocation',\n        'objectType',\n        'quantityOnHand',\n        'quantityOnPendingTransfers',\n        'quantityOnPurchaseOrders',\n        'quantityOnSalesOrders',\n        'quantityRequiredByPendingBuildTransactions',\n        'quantityToBeBuiltByPendingBuildTransactions',\n        'reorderLevel',\n        'revisionNumber',\n        'updatedAt'\n      ]\n    }\n  }\n}\n```",
     inputSchema: {
         type: 'object',
         properties: {

package/tools/qbd/item-sites/retrieve-qbd-item-sites.js.map

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